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Canival and Misc. <br />Income Streams Units Price Per Unit Total <br />Misc Revenue <br />Units <br />Price Per Unit <br />Total <br />Commerical Vendor <br />10 <br />$ <br />250.00 <br />$ <br />2,500.00 <br />Carnival Concessionaire <br />5 <br />$ <br />300.00 <br />$ <br />1,500.00 <br />Carnival Proceeds <br />2500 <br />$ <br />4.00 <br />$ <br />10,000.00 <br />ATM Proceeds <br />400 <br />$ <br />0.75 <br />$ <br />300.00 <br />Parking Income <br />1000 <br />$ <br />5.00 <br />$ <br />5,000.00 <br />$ 19,300.00 <br />Expenses <br />Units <br />Price Per Unit <br />Total <br />Professional Services <br />Security Staff <br />2 <br />$ <br />900.00 <br />$ <br />1,800.00 <br />Custodial Staff <br />1 <br />$ <br />2,500.00 <br />$ <br />2,500.00 <br />Parking Staff <br />1 <br />$ <br />2,500.00 <br />$ <br />2,500.00 <br />Electricain <br />1 <br />$ <br />2,000.00 <br />$ <br />2,000.00 <br />Portable Toilets <br />10 <br />$ <br />125.00 <br />$ <br />1,250.00 <br />Sponsorship Costs <br />Banners and Printing <br />1 <br />$ <br />500.00 <br />$ <br />500.00 <br />$ 10,550.00 <br />KVEC Div 1 Admin Fee(S%) $ 527.50 <br />Net Income/(Loss) $ 8,222.50 <br />